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2011-075
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Last modified
5/13/2022 10:12:51 AM
Creation date
10/5/2015 9:09:20 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
03/22/2011
Control Number
2011-075
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year October 1, 2009 - September 30, 2010
Alternate Name
CAFR
Supplemental fields
SmeadsoftID
9332
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Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING USES <br />Transfers out <br />Total other financing uses <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />127 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 646,000 $ <br />817,451 $ <br />171,451 <br />- <br />15,832 <br />15,832 <br />646,000 <br />833,283 <br />187,283 <br />603,250 <br />419,237 <br />184,013 <br />603,250 <br />419,237 <br />184,013 <br />42,750 <br />414,046 <br />371,296 <br />(193,141) <br />(193,141) <br />- <br />(193,141) <br />(193,141) <br />- <br />(150,391) <br />220,905 <br />371,296 <br />150,391 <br />1,442,387 <br />1,291,996 <br />$ - $ <br />1,663,292 $ <br />1,663,292 <br />127 <br />
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